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Prepaid Expenses and Prepaid Member Travel

9 Months Ended

Sep. 30, 2024

Prepaid Expenses and Prepaid Member Travel

Prepaid Expenses and Prepaid Member Travel

(4) Prepaid Expenses and Prepaid Member Travel

Prepaid expenses

Prepaid expenses are as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​		​	​	​	September 30,		​	December 31,
​	​	​	​	​	2024			2023
Software	​		​	​	$	1,100	​	$	2,899
Insurance	​		​	​	​	1,934	​		1,873
Property operations	​	​	​	​	​	483	​	​	720
Operating supplies	​		​	​	​	465	​		643
Total	​	​	​	​	$	3,982	​	$	6,135

​

Prepaid Member Travel

Prepaid member travel of $14.5 million and $20.5 million as of September 30, 2024 and December 31, 2023, respectively, includes deposits for future member travel.

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The entire disclosure for prepaid expenses and prepaid subscriber travel.

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